06-1264 Budget Adoption Amdmt for 2005/2006 FY Budget
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CITY OF MERIDIAN
ORDINANCE NO.
(j(P --IZIi?1
BY THE CITY COUNCIL: BIRD, BORTON, ROUNTREE, WARDLE
AN ORDINANCE OF THE CITY OF MERIDIAN, IDAHO AMENDING
ORDINANCE NO. 05-1180 THE APPROPRIATION ORDINANCE FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2005 AND ENDING SEPTEMBER 30,
2006. APPROPRIATING ADDITIONAL MONIES THAT ARE TO BE
RECEIVED BY THE CITY OF MERIDIAN, IDAHO IN THE SUM OF $3,103,134,
AND ALLOCATING ADDITIONAL EXPENDITURES AND PROVIDING AN
EFFECTIVE DATE.
BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE
CITY OF MERIDIAN, ADA COUNTY, STATE OF IDAHO:
Section 1.
That Ordinance No, 05-1180, the appropriation ordinance for the City of
Meridian, Idaho, for the fiscal year commencing October 1, 2005 and
ending September 30, 2006 be and the same is hereby amended as
follows:
City of Meridian
FY 2006 Proposed Amendment
AMENDMENT TO BUDGET ORDINANCE NO. 05-1180
Page 1 of3
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Approved Amendment TOTAL AMENDED
REVENUES Revenues BUDGET
GENERAL FUND
Property Tax revenue 10,258,303 10,258,303
Other Sources 5,103,608 400,315 5,503,923
Special Services - Community Planning & Development 4,380,793 1,000,000 5,380,793
Park Impact revenues 1,264,400 1,264,400
FireTruck Fund revenue -
IGENERAL FUND REVENUES 21,007,104 1,400,315 22,407,419
use of Park Impact Fund Balance 2,311,622 1,213,585 3,525,207
use of FireTruck Fund balance 337,600 337,600
use of Special Service Fund Balance 31,000 31,000
use of General Fund balance 1 619 035 62,734 1 681,769
TOTAL GENERAL FUND 25,306,361 2,676,634 27,982,995
CAPITAL IMPROVEMENT FUND
Interest Revenue 107,000 107,000
use of Capital Improvement Fund Balance 4,460,500 4,460,500
TOTAL CAPITAL IMPROVEMENT FUND 4,567,500 - 4,567,500
ENTERPRISE FUND
Water & Wastewater revenues 24,032,500 18,500 24,051,000
use of Enterorise Fund balance 35,409,010 408,000 35817,010
TOTAL ENTERPRISE FUND 59,441,510 426,500 59,868,010
TOTAL REVEl\lUJ:S 89.315,371 3,103,134 92,418,505
FY2006
FY2006
FY2006
Approved TOTAL AMENDED
EXPENDITURES Expenditures Amendment BUDGET
GENERAL FUND -
Personnel & Operating -
Administrative Offices 1,439,256 (32,330) 1,406,926
Admin carry-forward appropriation 1,319,619 1,319,619
Police Department 7,194,928 43,906 7,238,834
Police carry-forward appropriation 8,000 8,000
Fire Department 4,715,785 244,597 4,960,382
Parks Department 1,242,016 51,786 1,293,802
Special Services - Community Planning & Development 3,347,108 676,711 4,023,819
Special Service carry-forward appropriation 31,000 31,000
TOTAL GENERAL FUND OPERATIONS 19,297,712 984,670 20,282,382
AMENDMENT TO BUDGET ORDINANCE NO. 05-1180
Page 2 of3
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Capital Outlay
Administrative Offices 180,866 37,400 218,266
Police Department 403,360 101,190 504,550
Fire Department 526,700 6,500 533,200
Fire carry-forward appropriation 53,500 53,500
Parks Department 1,006,850 1,223,585 2,230,435
Parks carry-forward appropriation 2,803,688 2,803,688
Special Services - Community Planning & Development 26,835 60,970 87,805
addition to Spec Svc reserved fund balance 1,006,850 262,319 1,269,169
addition to unreserved fund balance
TOTAL GENERAL FUND CAPITAL OUTLAY 6,008,649 1,691,964 7,700,613
TOTAL GENERAL FUND EXPENDITURES 25,306,361 2,676,634 27,982,995
CAPITAL IMPROVEMENT FUND
Personnel & Operating
Administrative Offices 7,500 7,500
Capital Outlay
Administrative & Parks 4,560,000 4,560,000
Addition to Reserved Fund Balance
TOTAL CAPITAL IMPROVEMENT FUND EXPENDITURES 4,567,500 . 4,567,500
ENTERPRISE FUND
Personnel & Operating
Water & Sewer 12,202,861 11,500 12,214,361
carry-forward appropriation 230,000 230,000
Capital Outlay
Water & Sewer 25,577,710 415,000 25,992,710
carry-forward appropriation 21,430,939 21,430,939
TOTAL ENTERPRISE FUND EXPENDITURES 59,441,510 426,500 59,868,010
TOTAl,. CiTY of MERIDIAN EXPENDITURES 89.315,371 3,103,134 92,418.505
That the additional sum of $3,103,134 be appropriated out of the revenues from Fund
Balance and Other Sources and Fees, to be used for authorized activities.
Section 2.
This Ordinance shall be in full force and effect from and after its passage,
approval and publication, according to law.
PASSED by the City Council of the City of Meridian, Idaho, this
day of /jP,O.k''hl/he-t- , 2006.
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APPROVED by the Mayor of the City of Meridian, Idaho, this jCrll, day
of r3 f"P#>>1 . kuh_--' , 2006.
APPROVED:
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NOTICE AND PUBLISHED SUMMARY
OF ORDINANCE PURSUANT TO I.C. ~ 50-901(A)
CITY OF MERIDIAN ORDINANCE NO. 06- l;Ju-4
PROVIDING FOR AN AMENDMENT TO ORDINANCE NO. 05-1180
An Ordinance of the City of Meridian providing for the adoption of an amendment to the
budget and the appropriation of expenditures of $3,103,134 to defray the necessary
expenses and liabilities of the City of Meridian, in accordance with the object and
purposes and in the certain amounts herein specified for the fiscal year beginning October
1,2005 and ending on September 30,2006.
A full text of this ordinance is available for inspection at City Clerk's Office, City
Hall, City of Meridian, 33 East Idaho Avenue, Meridian, Idaho. This ordinance shall
become effective upon the passage arid publi~$.(\)I\l'.l"'1111
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STATEMENT OF MERIDIAN CITY ATTORNEY AS TO ADEQUACY OF
SUMMARY OF ORDINANCE NO. 06- \"Z.u4
The undersigned, William L.M. Nary, City Attorney of the City of Meridian,
Idaho, hereby certifies that he is the legal advisor of the City and has reviewed a copy of
the attached Ordinance No. 06- /2-64- of the City of Meridian, Idaho, and
has found the same to be true and ~omplete and provides adequate notice to the public
pursuant to Idaho Code S 50-90lA (3).
DATED this d day of Septemb?{,~006. I
[)WJ.l. ~
William. L.M. Nary, City A~
BUDGET AMENDMENT ORDINANCE SUMMARY FY2006
Page 1 of 1
Valley Times
P.O. Box 1790 - Eagle, Idaho 83616
LEGAL ADVERTISING PROOF OF PUBLICATION
Account: V'L C(V-.) _Identification: N(D Vflt a
d M 0 'C( ' ification: T
Address: !-JJ_n Run Dates: q q
Number Lines 13 Amount 3
Other q () I q
FY2006
REVENUES Approved
Amendment
TOTAL AMENDED
Revenues
-BUDGET
GENERALFUND
Property Tax revenue
10,268,303
10,258,303,
Other Sources
Special -Services - Community Planning
5,103,608
400,315
5,603,923
Development
4,380,793
1,000,000
5.380,793
Park Impact revenues
1,264,406
1,264,400
Fire Thick'Fundrevenue_
GENERAL FUND wuu
2=1;,007,104
1,400,31,6
js
�2417,4�11
- I
, r
use of Po.
k Impact Fu nd Balap I cq
'use
2,311,622
1,213,685
3,526,207
of Fire Trucft Finn balance"
337,600
Use Oft i)6clal 5erviceFFund Balance
34,000
337,600
31,000
use of General Fund balance
11,619,035
62 734
1,681,769
TOTAL GENERAL -FUND
26,306,361
2,676,634
CAPITAL IMPROVEMENT
FUND
Interest k9vonup
Use of Capital Improvement Fund
107, , 000
107,000
Balance
4,460,6010
TOTAL CAPITAL IM
IMPROVEMENT
4,460,600,
4667500
4.667,600
ENTERPRISE FUND
Water & Wastewater Revenues
24,032,500
1 a,50o
24,051,000
Use of Enterprise Fund balance
ns; 409,010
408,000
36,817,010
TgTALENTERPRISE FUND
$9,441.610
426,600
69,868,010
TOTAL REVENUES
IA
89,315,371
3,103,134
-
.92,418,606
Approved
TOTAL AMENDED
EXPENDITURES
Expenditures
Amendment
BUDGET
GENERALFUND
Personnel & Operating
,Administrativq offices
J, 1,439,256
(32330)
1,406,926
Admin carry -forward appropriation
1,319,619
-19619
Police Department
7,194,928
43,906
7,238,834
Police carry -forward appropriation
8.000
8,000
Fire Deoartment
A 741 7Rr I
9AA r07
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